BATH & BODY WORKS, INC. Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit
BATH & BODY WORKS, INC. (BBWI) had Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit of $111.00 million as of 2025-02-01, per its 10-K filed 2025-03-14.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit · last filed 2025-03-14
- 2025-02-01: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $111.00M.
- 2024-02-03: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $105.00M.
- 2023-01-28: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $107.00M.
- 2022-01-29: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $104.00M.
| Period end | Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit |
|---|---|
| 2025-02-01 | $111.00M 10-K · filed 2025-03-14 |
| 2024-02-03 | $105.00M 10-K · filed 2024-03-22 |
| 2023-01-28 | $107.00M 10-K · filed 2023-03-17 |
| 2022-01-29 | $104.00M 10-K · filed 2022-03-18 |
| 2021-01-30 | $122.00M 10-K · filed 2021-03-19 |
| 2020-10-31 | $28.00M 10-Q · filed 2020-12-04 |
| 2020-08-01 | $28.00M 10-Q · filed 2020-09-03 |
| 2020-05-02 | $25.00M 10-Q · filed 2020-06-03 |
| 2020-02-01 | $66.00M 10-K · filed 2020-03-30 |
| 2019-11-02 | $66.00M 10-Q · filed 2019-12-06 |
| 2019-08-03 | $56.00M 10-Q · filed 2019-09-06 |
| 2019-02-02 | $84.00M 10-K · filed 2019-03-22 |
| 2018-02-03 | $12.00M 10-K · filed 2018-03-23 |
| 2017-01-28 | $17.00M 10-K · filed 2017-03-17 |
| 2016-10-29 | $78.00M 10-Q · filed 2016-12-02 |
| 2016-07-30 | $83.00M 10-Q · filed 2016-09-02 |
| 2016-04-30 | $154.00M 10-Q · filed 2016-06-03 |
| 2016-01-30 | $178.00M 10-K · filed 2016-03-18 |
| 2013-11-02 | $87.00M 10-Q · filed 2013-12-06 |
| 2013-08-03 | $90.00M 10-Q · filed 2013-09-06 |
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